Civic Intelligence

Ascension Providence Foundation

990 • Fiscal year 2016 • EIN 74-2683112

Jul 01, 2015 to Jun 30, 2016 • Filed on May 17, 2017

Organization Profilewww.providence.net
6901 Medical ParkwayWaco, TX 76712

(254) 751-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,147,108

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,426,922

Down $554,352 (-7.9%) from 2015

Net Assets

Down

$6,076,656

Down $581,488 (-8.7%) from 2015

Liabilities

Up

$350,266

Up $27,136 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$1,263,535

Down $127,392 (-9.2%) from 2015

Expenses

Up

$1,658,696

Up $657,857 (+66%) from 2015

Net Income

Down

-$395,161

Down $785,249 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,475,917Liabilities 2011: $261,080Net Assets 2011: $5,214,8372011Assets 2012: $5,814,019Liabilities 2012: $128,066Net Assets 2012: $5,685,9532012Assets 2013: $8,746,877Liabilities 2013: $1,670,186Net Assets 2013: $7,076,6912013Assets 2014: $12,889,306Liabilities 2014: $5,266,994Net Assets 2014: $7,622,3122014Assets 2015: $6,981,274Liabilities 2015: $323,130Net Assets 2015: $6,658,1442015Assets 2016: $6,426,922Liabilities 2016: $350,266Net Assets 2016: $6,076,6562016Assets 2017: $8,066,141Liabilities 2017: $481,392Net Assets 2017: $7,584,7492017Assets 2018: $8,194,068Liabilities 2018: $87,478Net Assets 2018: $8,106,5902018Assets 2019: $8,317,038Liabilities 2019: $137,215Net Assets 2019: $8,179,8232019Assets 2020: $8,667,282Liabilities 2020: $549,277Net Assets 2020: $8,118,0052020Assets 2021: $13,006,783Liabilities 2021: $87,181Net Assets 2021: $12,919,6022021Assets 2022: $12,280,014Liabilities 2022: $153,955Net Assets 2022: $12,126,0592022Assets 2023: $11,353,255Liabilities 2023: $45,249Net Assets 2023: $11,308,0062023Assets 2024: $12,341,087Liabilities 2024: $295,612Net Assets 2024: $12,045,4752024

Highlighted filing

2016

Assets$6,426,922
Liabilities$350,266
Net Assets$6,076,656
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,075,422Expenses 2011: $2,127,751Net Income 2011: -$1,052,3292011Revenue 2012: $1,452,369Expenses 2012: $530,863Net Income 2012: $921,5062012Expenses 2013: $399,2512013Revenue 2014: $1,156,933Expenses 2014: $493,549Net Income 2014: $663,3842014Revenue 2015: $1,390,927Expenses 2015: $1,000,839Net Income 2015: $390,0882015Revenue 2016: $1,263,535Expenses 2016: $1,658,696Net Income 2016: -$395,1612016Revenue 2017: $1,981,704Expenses 2017: $894,084Net Income 2017: $1,087,6202017Revenue 2018: $789,978Expenses 2018: $1,176,465Net Income 2018: -$386,4872018Revenue 2019: $913,175Expenses 2019: $1,244,704Net Income 2019: -$331,5292019Revenue 2020: $1,147,994Expenses 2020: $1,705,045Net Income 2020: -$557,0512020Revenue 2021: $4,714,929Expenses 2021: $847,179Net Income 2021: $3,867,7502021Revenue 2022: $1,573,956Expenses 2022: $1,252,003Net Income 2022: $321,9532022Revenue 2023: $1,223,711Expenses 2023: $2,644,445Net Income 2023: -$1,420,7342023Revenue 2024: $3,488,168Expenses 2024: $3,300,934Net Income 2024: $187,2342024

Highlighted filing

2016

Revenue$1,263,535
Expenses$1,658,696
Net Income-$395,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,561,056
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Network provides essential health care services such as outpatient clinics, emergency room and ambulatory facilities that serve low income patients as well as community services. Providence Foundation provides funding for capital projects in support of this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,872,554$3,719,554▼ $153,000
Pledges and Grants Receivable$31,291$94,461▲ $63,170
Inventories for Sale or Use$66,758$89,744▲ $22,986
Land, Buildings, and Equipment, Net$23,918$20,970▼ $2,948
Intangible Assets-$6,827-
Cash and Non-Interest-Bearing Accounts$-69,587$1,200▲ $70,787
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$6,911,687$6,426,922▼ $484,765
Other Assets Total$2,986,753$2,494,166▼ $492,587
Liabilities
Other Liabilities$0$333,859▲ $333,859
Accounts Payable and Accrued Expenses$251,129$10,092▼ $241,037
Deferred Revenue$2,414$6,315▲ $3,901
Total Liabilities$253,543$350,266▲ $96,723
Net Assets / Fund Balance
Unrestricted Net Assets$4,911,848$4,458,526▼ $453,322
Permanently Rstr Net Assets$796,910$811,331▲ $14,421
Temporarily Rstr Net Assets$949,386$806,799▼ $142,587
Total Net Assets Fund Balance$6,658,144$6,076,656▼ $581,488
Total Liabilities and Net Assets / Fund Balance$6,911,687$6,426,922▼ $484,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,970$38,477$59,447
Other Assets Org$1,517,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$796,910$14,420--$811,330
2014$773,632$23,278--$796,910
2013$758,693$20,472-$5,533$773,632
2012$729,126$32,149-$2,582$758,693
2011$694,229$38,475-$3,578$729,126
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Exec Director
-Trustee
-CEO
-CFO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,051
Program Service Revenue
$0
Investment Income
$91,700
Other Revenue
$247,784
All Other Contributions
$794,764
Change in Net Assets
$-395,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,175
Other Expenses$768,521
Total Fundraising Expense$380,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$890,175--$890,175
Other Expenses-$138,099$380,319$518,418
Fees for Services Management-$202,782-$202,782
Fees for Service Investment Mgmnt Fees-$38,654-$38,654
Depreciation Depletion-$7,044-$7,044
Travel-$1,623-$1,623
Total Functional Expenses$890,175$388,202$380,319$1,658,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providence Health Services of WacoWaco, TX501(c)(3)To Assist Organizations with Needed Capital Equipment and Services$850,919
Providence ParkWaco, TX501(c)(3)Provide assistance paying for facility improvements & equipment$27,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,472
Fundraising Gross Income$116,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$131,430$71,879$30,465$41,414
Golf Classic$64,117$18,511$10,438$8,073
Total Events$236,159$116,472$116,472$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AP InterCompany Within HM$292,913
AP InterCompany Between HMs$40,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 COMPENSATION

“The executive compensation committee of the board of trustees of ascension health has been delegated the responsibility and authority to oversee the executive compensation program, in accordance with the committee charter and the board approved executive compensation responsibility/authority matrix, of providence foundation inc,'s ceo or top management official. The committee is charged with overseeing the program in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation and to otherwise aide by pertinent laws and regulations. Compensation determinations of other officers and key employees of providence foundation, inc. Is administered by the providence healthcare network board of trustees and is supported by external market data to verify and ensure market comparability.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Providence Foundation has a single corporate member, Providence Health Services of Waco.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Providence Foundation has a single corporate member, Providence Health Services of Waco, who has the ability to elect members to the governing body of the Providence Foundation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions that have a material impact to Providence Foundation's financial information or corporation as a whole are subject to approval by its sole corporate member, Providence Health Services of Waco.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members' questions.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Duty to disclose: In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the Trustee, or to the members of a committee with board delegated powers, considering the proposed transaction or arrangement. Such disclosure shall be made either through the annual questionnaire required under "Annual Statement" or when a conflict not disclosed on the questionnaire otherwise arises. The annual statements are reviewed by the compliance departments to ensure no conflicts of interest exist.”

Form 990, Part VI, Line 19 Required documents available to the public

“Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Foundation Inc
EIN
74-2683112
Phone
2547514000
Address
6901 Medical Parkway, Waco, TX 76712

Signing Officer

Name
Scott Herndon
Title
CFO
Signed
2017-05-17

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
24
Employees
0
Volunteers
303
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Net Assets - -116468;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are invested. The earnings are used for capital projects, improvements, or to fund scholarships as indicated by the fund while the principal remains invested.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Providence Foundation, Inc.: The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JEFFERY R WHITE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12KENT A KEAHEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13KITTY TUNMIRE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14LESLIE M RHEA
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JOHN F SHEEHY JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19SHERYL M CARROLL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20CHARLES A SHOULTZ JR MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21STEVEN T CATES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22VIRGINIA DEPUY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23WILLIAM SCHROEDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24ANNE L AYNESWORTH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25MONSIGNOR MARK DEERING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26THOMAS G SALOME
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27SLOAN KUEHL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28TERRY W STEVENS
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IRS990/MissionDesc0Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Services of Waco a/k/a Providence Health Network provides essential health care services such as outpatient clinics, emergency room, and ambulatory facilities that serve low income patients as well as community services.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,426,922
Liabilities
$350,266
Net assets
$6,076,656
Revenue
$1,263,535
Expenses
$1,658,696
Net income
-$395,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.30$12.0$3.49$3.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.3$1.22$2.64$1.42
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.15$12.1$1.57$1.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.09$12.9$4.71$0.85$3.87
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.55$8.12$1.15$1.71$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.18$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.09$8.11$0.79$1.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.48$7.58$1.98$0.89$1.09
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.08$1.26$1.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.32$6.66$1.39$1.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.27$7.62$1.16$0.49$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$1.67$7.08$0.40
2012Summary only. Only limited summary data is available for this year.$5.81$0.13$5.69$1.45$0.53$0.92
2011Summary only. Only limited summary data is available for this year.$5.48$0.26$5.21$1.08$2.13$1.05